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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Unable to Print Check
Small and medium business | Business Central, N...
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Unable to Print Check

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Posted on by Community Member Microsoft Employee

Sigh....this isn't the first time that I have not been able to get Business Central to print a check from the Payment Journal or any other journal.

This time, I'm trying to do so for an employee reimbursement.

Below is my screenshot.  When I choose to print the check, not one blame thing happens.

Why not?

Thanks!

John

3386.Capture.JPG

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Unable to Print Check

    Thanks, Josh!  You're right, again!  :)

    John

  • Suggested answer
    JAngle Profile Picture
    JAngle 46 on at
    RE: Unable to Print Check

    is the "Bank Payment Type" field populated with "Computer Cheque"? All the other information seems to be there from the screenshot you have provided. Does the "Recipient Bank Account" have all the details filled in too?

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